INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-03
IRS object ID: 201413089349300876
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-03T14:30:45-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131656633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	INST	BusinessNameControlTxt
Phone	7329810060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 Hoes Lane	AddressLine1
City	Piscataway	City
State	NJ	State
ZIP Code	088544141	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Thomas R Siegert	PersonNm
Person Title	CFO & Asst. Treasurer	PersonTitleTxt
Phone	7325626843	PhoneNum
Signature	2014-11-04	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	E James Prendergast	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 Hoes Lane	AddressLine1
City	Piscataway	City
State	NJ	State
ZIP Code	08854	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$666,148,123	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	2038	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ieee.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Significant activities: In 2013 launched extensive efforts to increase engineering capacity in Africa and India by leveraging and applying the expertise of IEEE members to support workforce development; continued its partnership with UNESCO to develop joint projects on engineering education in Africa; supported the ongoing efforts of our technical communities, nurturing evolving technologies in Green Information and Communications Technology (ITC), Cloud Computing and Electric Vehicles; initiated plans for developing a suite of online collaboration tools for IEEE members and volunteers in a joint effort among three major IEEE boards. IEEE launched IEEE Open to promote the different open access publishing options that facilitate free online access of research articles for technologists and the general public and help gain exposure for new concepts that can advance research and scientific applications. For additional 2013 IEEE significant activities, see Part III.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	1331	TotalEmployeeCnt
Total Volunteers	100000	TotalVolunteersCnt
Total Gross UBI	$13,450,248	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$677,836	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,424,280	PYContributionsGrantsAmt
CY Contributions Grants	$1,981,284	CYContributionsGrantsAmt
PY Program Service Revenue	$396,250,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$404,342,559	CYProgramServiceRevenueAmt
PY Investment Income	$271,096	PYInvestmentIncomeAmt
CY Investment Income	$14,472,053	CYInvestmentIncomeAmt
PY Other Revenue	$8,886,467	PYOtherRevenueAmt
CY Other Revenue	$9,223,170	CYOtherRevenueAmt
PY Total Revenue	$406,832,670	PYTotalRevenueAmt
CY Total Revenue	$430,019,066	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,961,412	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,803,648	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$152,044,502	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$145,311,007	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,083,428	CYTotalFundraisingExpenseAmt
PY Other Expenses	$256,027,911	PYOtherExpensesAmt
CY Other Expenses	$265,809,203	CYOtherExpensesAmt
PY Total Expenses	$411,033,825	PYTotalExpensesAmt
CY Total Expenses	$414,923,858	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,201,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,095,208	CYRevenuesLessExpensesAmt
Total Assets BOY	$453,811,259	TotalAssetsBOYAmt
Total Assets EOY	$539,918,021	TotalAssetsEOYAmt
Total Liabilities BOY	$195,195,433	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$229,219,605	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$258,615,826	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$310,698,416	NetAssetsOrFundBalancesEOYAmt
Mission	Mission Statement: IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. Vision Statement: IEEE will be essential to the global technical community and to technical professionals everywhere, and be universally recognized for the contributions of technology and of technical professionals in improving global conditions.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$108,895,934	ExpenseAmt
Grant	$2,924,330	GrantAmt
Revenue	$57,372,308	RevenueAmt
Desc	MEMBERSHIPS & PUBLIC IMPERATIVES - In 2013, IEEE membership exceeded 430,000; student membership increased 3.6% to 120,389; society membership increased 1.4% to 353,496; launched a consultant's network that includes professionals in the United States, Canada, Colombia and India, engaged in collaborative efforts to develop a global career services strategy; developed the Volunteer Leadership Training program, designed to keep volunteers engaged, energized and motivated to serve in leadership positions; partnered with IIT-Gandhinagar and the Gujarat Technological University to raise the level of university education in India; a memorandum of understanding with Visvesvaraya Technological University and Gujarat Technological Univ is designed to help more Indian software engineer students find employment; three private universities and eight registered education providers agreed to integrate the IEEE Computer Society's Software Engineering Body of Knowledge (SWEBOK) into their curriculum.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$138,383,001	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$150,738,861	RevenueAmt
Desc	PERIODICALS - In 2013 IEEE launched IEEE Open to promote the different open access publishing options that facilitate free online access of research articles for technologists and the general public and help gain exposure for new concepts that can advance research and scientific applications. This included the multidisciplinary mega-journal IEEE Access, and the publication of nearly 1,000 open access articles. IEEE Xplore, the distribution platform for IEEE's digital library, added more than 600,000 interactive HTML articles, had 98 million total visits, 98.4 million article downloads and 76.5 million searches. IEEE Enterprise, a comprehensive collection of high-quality content from IEEE magazines, journals, transactions and conference proceedings, added more than 130 new customers, bringing the total number to over 700.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,504,685	ExpenseAmt
Grant	$879,318	GrantAmt
Revenue	$161,879,059	RevenueAmt
Desc	CONFERENCES - IEEE sponsors more than 1,300 conferences and meetings worldwide. Conference highlights include: The IEEE Power Electronics Society hosted the SOLAR SPLASH competition, the world championship of intercollegiate solar/electric boating; IEEE Women in Engineering (WIE) partnered with Google to produce Enhancing the Sustainability of Woman in Technology event; the Rock Stars of Big Data conference attracted more than 325 attendees and nine "rock star" speakers from industry leaders; the 2013 International Congress on Big Data included approximately 50 presentations selected from over 300 paper submissions from more than 1,000 authors in 40 countries; The Future City Competition attracted 33,000 students from approximately 1,100 middle schools around the U.S. for a contest to create their own vision of a future metropolis; Discover Engineering Family Day 2013 drew over 9,000 parents, teachers and students.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$27,889,357	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$34,352,331	RevenueAmt
Desc	Standards and Other Miscellaneous Programs - In 2013 received recognition from the U.S. Food and Drug Administration for 12 new IEEE Standards supporting medical-device interoperability and cybersecurity; IEEE Standards Association expanded the influence and adoption of IEEE standards throughout the world, and by doing so, promoted open knowledge-sharing for the benefit of humanity; in 2013 IEEE hosted 40 events to drive the OpenStand message to the world to develop standards in an open and transparent manner; IEEE's Personal Health Device Standards, including IEEE 11073, support communications across personal health devices like blood pressure monitors and glucose meters; 2013 marked the 40th anniversary of Ethernet and the 30th anniversary of IEEE's Standard for Ethernet (IEEE 802.3); IEEE hosted the first China Advisory Group meeting in Beijing; Chinese technology companies met with the IEEE delegation and offered insight to elevate IEEE-SA's future strategy in China.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,889,357	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$34,352,331	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$399,672,977	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	791	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1331	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AE	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	AU	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	BG	ForeignCountryCd
Foreign Country	BK	ForeignCountryCd
Foreign Country	BL	ForeignCountryCd
Foreign Country	BO	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	BU	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CE	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	CS	ForeignCountryCd
Foreign Country	CY	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	EC	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	FI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	HO	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
Foreign Country	IC	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	KU	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	LH	ForeignCountryCd
Foreign Country	MK	ForeignCountryCd
Foreign Country	MT	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	MY	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	NZ	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	RO	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	RQ	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	SA	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	SI	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TD	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	UP	ForeignCountryCd
Foreign Country	UY	ForeignCountryCd
Foreign Country	VE	ForeignCountryCd
Foreign Country	IZ	ForeignCountryCd
Foreign Country	MC	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Controller	PersonNm
Phone	7329810060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 Hoes Lane	AddressLine1
City	Piscataway	City
State	NJ	State
ZIP Code	088544141	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Peter W Staecker
President & CEO	5	0	Yes (X)	Yes (X)	$71,716	$0	$0
J Roberto de Marca
President-Elect	5	0	Yes (X)	Yes (X)	$0	$0	$0
Gordon W Day
Past President	5	0	Yes (X)	Yes (X)	$0	$0	$0
Michael R Lightner
Vice President - Educational Activities	5	0	Yes (X)	Yes (X)	$0	$0	$0
Gianluca Setti
VP - Publications Svs & Products	5	0	Yes (X)	Yes (X)	$0	$0	$0
Ralph M Ford
VP - Member & Geographic Activities	5	0	Yes (X)	Yes (X)	$0	$0	$0
Karen Bartleson
President - Standards Association	5	0	Yes (X)	Yes (X)	$0	$0	$0
Robert E Hebner
VP - Technical Activities	5	0	Yes (X)	Yes (X)	$0	$0	$0
Marc T Apter
President - IEEE USA	5	0	Yes (X)	Yes (X)	$0	$0	$0
Marko Delimar
Director & Secretary	5	0	Yes (X)	Yes (X)	$0	$0	$0
John T Barr
Director & Treasurer	5	0	Yes (X)	Yes (X)	$0	$0	$0
Peter A Eckstein
Director Region - 1	5	0	Yes (X)		$0	$0	$0
Parviz Famouri
Director Region - 2	5	0	Yes (X)		$0	$0	$0
David G Green
Director Region - 3	5	0	Yes (X)		$0	$0	$0
Karen S Pedersen
Director Region - 4	5	0	Yes (X)		$0	$0	$0
James A Jefferies
Director Region - 5	5	0	Yes (X)		$0	$0	$0
Michael R Andrews
Director Region - 6	5	0	Yes (X)		$0	$0	$0
Keith B Brown
Director Region - 7	5	0	Yes (X)		$0	$0	$0
Martin J Bastiaans
Director Region - 8	5	0	Yes (X)		$0	$0	$0
Gustavo A Giannattasio
Director Region - 9	5	0	Yes (X)		$0	$0	$0
Toshio Fukuda
Director Region - 10	5	0	Yes (X)		$0	$0	$0
Cor L Claeys
Director Division - I	5	0	Yes (X)		$0	$0	$0
Jerry L Hudgins
Director Division - II	5	0	Yes (X)		$0	$0	$0
Douglas N Zuckerman
Director Division - III	5	0	Yes (X)		$0	$0	$0
Jozef W Modelski
Director - Division IV	5	0	Yes (X)		$0	$0	$0
James W Moore
Director Division - V	5	0	Yes (X)		$0	$0	$0
Bogdan M Wilamowski
Director Division - VI	5	0	Yes (X)		$0	$0	$0
Cheryl A Warren
Director Division - VII	5	0	Yes (X)		$0	$0	$0
Roger U Fujii
Director Division - VIII	5	0	Yes (X)		$0	$0	$0
Jose M F Moura
Director Division - IX	5	0	Yes (X)		$2,500	$0	$0
Stephen Yurkovich
Director Division - X	5	0	Yes (X)		$0	$0	$0
E James Prendergast
Asst Secretary & Exec Dir	40	0		Yes (X)	$797,408	$0	$346,034
Thomas R Siegert
CFO & Asst Treas	40	1		Yes (X)	$421,262	$0	$35,250
Mary Ward-Callan
Mging Director - Technical Activities	40	0			$410,104	$0	$42,940	Yes (X)
Matthew S Loeb
Staff Executive - Corp Strategy	40	10			$406,317	$0	$41,637	Yes (X)
Anthony Durniak
Staff Executive - Publications	40	0			$395,563	$0	$44,631	Yes (X)
Alexander Pasik
Chief Information Officer	40	0			$360,716	$0	$29,941	Yes (X)
Patrick Mahoney
Chief Marketing Officer	40	0			$353,056	$0	$37,486	Yes (X)
Eileen M Lach
General Counsel & CCO	40	0			$525,918	$0	$40,661		Yes (X)
Jean Jennings
EMEAA Sales, Global Sales	40	0			$463,931	$0	$37,429		Yes (X)
Jonathan Dahl
Sr Director - Global Sales	40	0			$443,173	$0	$46,030		Yes (X)
Francis Staples
Director - NA Sales	40	0			$398,316	$0	$36,255		Yes (X)
Konstantinos Karachalios
Managing Dir - IEEE Standards	40	0			$367,333	$0	$28,341		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,417,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$766,635	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	365	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	Address Line2ContractorAddress/USAddress/AddressLine2	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
iEnergizer Aptara Limited
Box 13963	13963 Collections Center Dr	Chicago	IL	60693	Conversion of text and graphics files to XML format	$4,356,718
Oracle America Inc
500 Oracle Parkway		Redwood Shores	CA	94065	License and maintain core financial system	$3,693,565
RR Donnelley
PO Box 13654		Newark	NJ	07188	Printing and mailing services	$3,640,393
Cadmus Professional Communications
PO Box 822934		Philadelphia	PA	19182	Printing, binding and mailing services - domestic	$2,686,804
Interprose Inc
2635 Steeplechase Dr		Reston	VA	20191	Marketing, press relations, social media services	$2,306,337

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	87	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$971,114	RelatedOrganizationsAmt
Government Grants	$114,146	GovernmentGrantsAmt
All Other Contributions	$896,024	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,981,284	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Memberships & Public Imperatives	900099	$57,372,308	$50,535,243	$6,644,427	$192,638
Periodicals	900099	$150,738,861	$147,296,940	$3,441,921	$0
Conferences	900099	$161,879,059	$161,614,597	$264,462	$0
Standards	900099	$26,070,064	$26,060,064	$0	$10,000
Other Program Service Revenue	900099	$8,282,267	$8,282,267	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$404,342,559	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,247,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,247,310	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,034,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,034,485	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$89,247	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$89,247	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$89,247	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$247,353,800	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$236,129,057	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,224,743	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,224,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,224,743	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Standards - Alliance Mgmt Support	900099	$2,415,813	$0	$2,415,813	$0
Engineering Certification Programs	541900	$683,625	$0	$683,625	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,099,438	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,019,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,789,111	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,450,248	UnrelatedBusinessRevenueAmt
Exclusion	$20,798,423	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,288,807	TotalAmt
Program Services	$2,288,807	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$565,620	TotalAmt
Program Services	$565,620	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$949,221	TotalAmt
Program Services	$949,221	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,796,561	TotalAmt
Program Services	$3,348,607	ProgramServicesAmt
Management And General	$447,954	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,800,827	TotalAmt
Program Services	$109,239,123	ProgramServicesAmt
Management And General	$2,931,453	ManagementAndGeneralAmt
Fundraising	$630,251	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,554,625	TotalAmt
Program Services	$6,918,897	ProgramServicesAmt
Management And General	$567,887	ManagementAndGeneralAmt
Fundraising	$67,841	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,652,679	TotalAmt
Program Services	$12,133,459	ProgramServicesAmt
Management And General	$463,818	ManagementAndGeneralAmt
Fundraising	$55,402	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,506,315	TotalAmt
Program Services	$8,156,361	ProgramServicesAmt
Management And General	$312,609	ManagementAndGeneralAmt
Fundraising	$37,345	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$488,335	TotalAmt
Program Services	$435,945	ProgramServicesAmt
Management And General	$52,390	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,557,610	TotalAmt
Program Services	$2,557,610	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,025,998	TotalAmt
Program Services	$1,025,998	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$118	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,158,555	TotalAmt
Program Services	$20,748,958	ProgramServicesAmt
Management And General	$368,244	ManagementAndGeneralAmt
Fundraising	$41,353	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,580,745	TotalAmt
Program Services	$8,377,845	ProgramServicesAmt
Management And General	$180,816	ManagementAndGeneralAmt
Fundraising	$22,084	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,819,798	TotalAmt
Program Services	$11,104,574	ProgramServicesAmt
Management And General	$666,998	ManagementAndGeneralAmt
Fundraising	$48,226	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,782,885	TotalAmt
Program Services	$11,721,951	ProgramServicesAmt
Management And General	$38,345	ManagementAndGeneralAmt
Fundraising	$22,589	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,715,526	TotalAmt
Program Services	$10,715,526	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,455,837	TotalAmt
Program Services	$1,558,061	ProgramServicesAmt
Management And General	$6,881,676	ManagementAndGeneralAmt
Fundraising	$16,100	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,064,195	TotalAmt
Program Services	$18,365,349	ProgramServicesAmt
Management And General	$1,650,541	ManagementAndGeneralAmt
Fundraising	$48,305	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$91,190,804	TotalAmt
Program Services	$91,147,736	ProgramServicesAmt
Management And General	$41,734	ManagementAndGeneralAmt
Fundraising	$1,334	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$350,307	TotalAmt
Program Services	$338,479	ProgramServicesAmt
Management And General	$11,828	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,814,093	TotalAmt
Program Services	$13,315,255	ProgramServicesAmt
Management And General	$1,498,838	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$829,756	TotalAmt
Program Services	$516,158	ProgramServicesAmt
Management And General	$313,598	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$27,948,508	$27,904,671	$24,795	$19,042
Commission Expense	$18,814,884	$18,728,757	$86,127	$0
Members & Regional Expenses	$6,290,928	$5,747,570	$543,024	$334
Equipment & Rental Maintenance	$1,818,985	$1,542,924	$273,047	$3,014

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,101,336	TotalAmt
Program Services	$10,219,495	ProgramServicesAmt
Management And General	-$3,188,367	ManagementAndGeneralAmt
Fundraising	$70,208	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$414,923,858	TotalAmt
Program Services	$399,672,977	ProgramServicesAmt
Management And General	$14,167,453	ManagementAndGeneralAmt
Fundraising	$1,083,428	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,872,640	BOYAmt
EOY	$10,441,062	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$52,275,574	BOYAmt
EOY	$54,486,948	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$178,970	BOYAmt
EOY	$159,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,628,826	BOYAmt
EOY	$26,687,090	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$99,240	BOYAmt
EOY	$5,832	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,426,560	BOYAmt
EOY	$15,084,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,135,635	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,558,425	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,190,402	BOYAmt
EOY	$56,577,210	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$297,139,047	BOYAmt
EOY	$376,475,811	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,811,259	BOYAmt
EOY	$539,918,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,220,155	BOYAmt
EOY	$68,678,605	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,678,500	BOYAmt
EOY	$119,408,400	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,296,778	BOYAmt
EOY	$41,132,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,195,433	BOYAmt
EOY	$229,219,605	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,665,226	BOYAmt
EOY	$308,975,716	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,759,200	BOYAmt
EOY	$1,531,300	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,400	BOYAmt
EOY	$191,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$258,615,826	BOYAmt
EOY	$310,698,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,811,259	BOYAmt
EOY	$539,918,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,095,208	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,987,382	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,995,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,965,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,014,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,981,284	CurrentTaxYearAmt
Total	$9,381,523	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$336,166,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,659,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,762,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,250,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,342,559	CurrentTaxYearAmt
Total	$1,883,181,274	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,161,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$366,625,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,777,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,675,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$406,323,843	CurrentTaxYearAmt
Total	$1,892,562,797	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,892,562,797	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,570,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,165,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,129,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,530,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,573,680	CurrentTaxYearAmt
Total	$50,970,589	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,570,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,165,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,129,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,530,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,573,680	CurrentTaxYearAmt
Total	$50,970,589	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,731,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,791,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394,906,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$408,205,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$415,897,523	CurrentTaxYearAmt
Total	$1,943,533,386	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97377	PublicSupportCY509Pct
Public Support PY509	0.97205	PublicSupportPY509Pct
Investment Income CY	0.02623	InvestmentIncomeCYPct
Investment Income PY	0.02795	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$285,558	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$285,558	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$399,387,419	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$399,672,977	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$152,021	CurrentYearMinus3Amt
Current Year Minus2	$336,035	CurrentYearMinus2Amt
Current Year Minus1	$285,443	CurrentYearMinus1Amt
Current Year	$285,558	CurrentYearAmt
Total	$1,059,057	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$873,000	OtherCostOrOtherBasisAmt
Book Value	$873,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,956,600	OtherCostOrOtherBasisAmt
Depreciation	$12,412,800	DepreciationAmt
Book Value	$5,543,800	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$15,297,300	OtherCostOrOtherBasisAmt
Depreciation	$5,555,000	DepreciationAmt
Book Value	$9,742,300	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$107,008,735	OtherCostOrOtherBasisAmt
Depreciation	$66,590,625	DepreciationAmt
Book Value	$40,418,110	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,577,210	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deposits - IEEE Foundation	$38,208,200
Obligations Under Capital Leases	$2,924,400

Field	Value	IRS element (for citing)
Total Liability	$41,132,600	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$467,737,200	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,987,382	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$730,752	OtherRevenueAmt
Revenue Not Reported	$37,718,134	RevenueNotReportedAmt
Revenue Subtotal	$430,019,066	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$430,019,066	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$412,664,200	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$2,259,658	OtherExpensesIncludedAmt
Expenses Not Reported	-$2,259,658	ExpensesNotReportedAmt
Expenses Subtotal	$414,923,858	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$414,923,858	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	Income Taxes and Tax Status The Institute follows the provisions of FASB Interpretation No 48 Accounting for Uncertainties in Income Taxes, an interpretation of FASB Statement No. 109, now incorporated in Accounting Standards Codification 740, Income Taxes. ASC 740 10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Institute is qualified under Section 501(c)(3) of the Internal Revenue Code (Code) as an organization exempt from federal income tax and applicable state income tax and is classified as a publicly supported charitable organization under Section 509(a)(1) of the Code. Nevertheless, the Institute may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending December 31, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. As of December 31, 2013, management has determined that there are no significant uncertain tax positions that would require recognition or disclosure in the accompanying consolidated financial statements.
Schedule D, Part XI, Line 2d	Net Adjustment for Regions #1-6, Sections #1-6, Standards and Eliminations 730,752
Schedule D, Part XII, Line 2d	Net Adjustment for Regions #1-6, Sections #1-6, Standards and Eliminations -2,259,658

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (42 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	0	Grantmaking	$621
Central America and the Caribbean	0	0	Program Services	$248,712	Memberships and Public Imperatives
Central America and the Caribbean	0	0	Program Services	$200,408	Conferences
Central America and the Caribbean	0	0	Program Services	$61,018	Standards and Other
East Asia and the Pacific	0	0	Grantmaking	$287,416
East Asia and the Pacific	3	11	Program Services	$2,215,082	Memberships and Public Imperatives
East Asia and the Pacific	0	0	Program Services	$7,874	Periodicals
East Asia and the Pacific	0	0	Program Services	$15,585,215	Conferences
East Asia and the Pacific	0	0	Program Services	$212,355	Standards and Other
Europe (including Iceland and Greenland)	0	0	Grantmaking	$437,172
Europe (including Iceland and Greenland)	0	0	Program Services	$98,687	Memberships and Public Imperatives
Europe (including Iceland and Greenland)	0	0	Program Services	$1,527	Periodicals
Europe (including Iceland and Greenland)	0	0	Program Services	$13,924,697	Conferences
Europe (including Iceland and Greenland)	0	0	Program Services	$10,854	Standards and Other
Middle East and North Africa	0	0	Grantmaking	$21,519
Middle East and North Africa	0	0	Program Services	$40,903	Memberships and Public Imperatives
Middle East and North Africa	0	0	Program Services	$1,011	Periodicals
Middle East and North Africa	0	0	Program Services	$208,942	Conferences
Middle East and North Africa	0	0	Program Services	$18,294	Standards and Other
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking	$100,941
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	$103,928	Memberships and Public Imperatives
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	$6,916	Periodicals
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	$4,813,213	Conferences
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	$170,849	Standards and Other
Russia and the newly independent States	0	0	Grantmaking	$12,925
Russia and the newly independent States	1	1	Program Services	$12,223	Memberships and Public Imperatives
Russia and the newly independent States	0	0	Program Services	$2,883	Periodicals
Russia and the newly independent States	0	0	Program Services	$11,665	Conferences
Russia and the newly independent States	0	0	Program Services	$5,685	Standards and Other
South America	0	0	Grantmaking	$78,963
South America	0	0	Program Services	$115,828	Memberships and Public Imperatives
South America	0	0	Program Services	$381,831	Conferences
South America	0	0	Program Services	$112,278	Standards and Other
South Asia	0	0	Grantmaking	$74,716
South Asia	0	0	Program Services	$170,101	Memberships and Public Imperatives
South Asia	0	0	Program Services	$446	Periodicals
South Asia	0	0	Program Services	$660,989	Conferences
South Asia	0	0	Program Services	$96,420	Standards and Other
Sub-Saharan Africa	0	0	Grantmaking	$20,713
Sub-Saharan Africa	0	0	Program Services	$7,985	Memberships and Public Imperatives
Sub-Saharan Africa	0	0	Program Services	$22,062	Conferences
Sub-Saharan Africa	0	0	Program Services	$7,990	Standards and Other

Field	Value	IRS element (for citing)
Total Office	4	TotalOfficeCnt
Total Employee	12	TotalEmployeeCnt
Total Spent	$40,573,857	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	Engineering Development	$36,000	Wire	$0	Not Applicable	Not Applicable
South America	Engineering Scholarship	$20,000	Wire	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$18,652	Wire	$0	Not Applicable	Not Applicable
South America	Engineering Development	$20,000	Wire	$0	Not Applicable	Not Applicable
East Asia and the Pacific	Engineering Scholarship	$25,000	Check	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Scholarship	$6,680	Wire	$0	Not Applicable	Not Applicable
Sub-Saharan Africa	Engineering Scholarship	$15,000	Wire	$0	Not Applicable	Not Applicable
North America (including Canada and Mexico, but not the United States)	Engineering Development	$7,850	Check	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$6,000	Wire	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$20,000	Wire	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$40,000	Wire	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$9,454	Wire	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Fellowship	$15,000	Wire	$0	Not Applicable	Not Applicable
South Asia	Engineering Development	$6,165	Check	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Achievement Award	$8,796	Wire	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Scholarship	$12,000	Wire	$0	Not Applicable	Not Applicable

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (29 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Engineering Achievement Award	Central America and the Caribbean	1	$250	Check	$0	Not Applicable	Not Applicable
Engineering Achievement Award	East Asia and the Pacific	131	$71,869	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Europe (including Iceland and Greenland)	166	$145,379	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Middle East and North Africa	9	$3,100	Checks; wire	$0	Not Applicable	Not Applicable
Engineering Achievement Award	North America (including Canada and Mexico, but not the United States)	116	$41,324	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Russia and the newly independent States	1	$300	Wire	$0	Not Applicable	Not Applicable
Engineering Achievement Award	South America	17	$12,277	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Achievement Award	South Asia	52	$22,490	Checke; wires	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Sub-Saharan Africa	1	$1,000	Check	$0	Not Applicable	Not Applicable
Engineering Development	East Asia and the Pacific	62	$44,395	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Development	Europe (including Iceland and Greenland)	19	$32,438	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Development	Middle East and North Africa	6	$2,473	Checks; wire	$0	Not Applicable	Not Applicable
Engineering Development	North America (including Canada and Mexico, but not the United States)	1	$350	Wire	$0	Not Applicable	Not Applicable
Engineering Development	Russia and the newly independent States	14	$11,125	Wires	$0	Not Applicable	Not Applicable
Engineering Development	South America	9	$5,143	Check; wires	$0	Not Applicable	Not Applicable
Engineering Development	South Asia	7	$5,940	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Development	Sub-Saharan Africa	2	$1,823	Check; wire	$0	Not Applicable	Not Applicable
Engineering Fellowship	East Asia and the Pacific	2	$7,000	Checks	$0	Not Applicable	Not Applicable
Engineering Fellowship	Europe (including Iceland and Greenland)	9	$48,000	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Fellowship	North America (including Canada and Mexico, but not the United States)	2	$12,000	Checks	$0	Not Applicable	Not Applicable
Engineering Fellowship	South Asia	1	$5,000	Wire	$0	Not Applicable	Not Applicable
Engineering Scholarship	East Asia and the Pacific	18	$22,500	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Scholarship	Europe (including Iceland and Greenland)	19	$15,200	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Scholarship	Middle East and North Africa	1	$750	Check	$0	Not Applicable	Not Applicable
Engineering Scholarship	North America (including Canada and Mexico, but not the United States)	4	$5,000	Checks; wire	$0	Not Applicable	Not Applicable
Engineering Scholarship	Russia and the newly independent States	1	$1,500	Check	$0	Not Applicable	Not Applicable
Engineering Scholarship	South America	10	$9,410	Checks; wires	$0	Not Applicable	Not Applicable
Engineering Scholarship	South Asia	12	$12,450	Wires	$0	Not Applicable	Not Applicable
Engineering Scholarship	Sub-Saharan Africa	2	$1,650	Wires	$0	Not Applicable	Not Applicable

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
IEEE Foundation Inc
445 Hoes Lane	Piscataway	NJ	08854	237310664	501(c)(3)	$1,682,450	$0	Not Applicable	Not Applicable	Engineering Development
American Society of Mechanical Engineers
Tallahasse Section PO Box 1134	Tallahasse	FL	32302	131623899	501(c)(3)	$250,000	$0	Not Applicable	Not Applicable	Engineering Development
California State University
6300 State University Dr Suite 332	Long Beach	CA	90815	956106694	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Development
Consortium for Ocean Leadership
1201 New York Ave NW	Washington	DC	20005	521892964	501(c)(3)	$55,000	$0	Not Applicable	Not Applicable	Engineering Development
Curators of University of Missouri
Missouri Univ Science Technology	Rolla	MO	65401	436003859	501(c)(3)	$45,000	$0	Not Applicable	Not Applicable	Engineering Fellowship	300 W 12th Street
Foundation for Underwater Research and Education
c/o Claude P Brancart	Brunswick	ME	04011	521652248	501(c)(3)	$20,800	$0	Not Applicable	Not Applicable	Engineering Scholarship	18 Juniper Road
Fundacion Jose A Balseiro
2117 4th Street	Livermore	CA	94550	205780211	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Development
Indiana University
Office of Research Admin	Indianapolis	IN	46266	356001673		$22,374	$0	Not Applicable	Not Applicable	Engineering Development	PO Box 66057
Kansas State University
Commerce Bank Treasury Services	Kansas City	MO	64141	480771751		$20,000	$0	Not Applicable	Not Applicable	Engineering Development	PO Box 419448 SWIFT
Monterey Peninsula College
980 Fremont Street	Monterey	CA	93940	942314506		$10,000	$0	Not Applicable	Not Applicable	Engineering Development
National Electronics Museum
1745 W Nursery Rd	Linthicum	MD	21090	521226197	501(c)(3)	$25,000	$0	Not Applicable	Not Applicable	Engineering Development
New York University
Courant Inst Mathematical Sciences	New York	NY	10012	135562308	501(c)(3)	$15,000	$0	Not Applicable	Not Applicable	Engineering Scholarship	251 Mercer St
Solar Splash Inc
2514 Silver Maple Dr	Little Rock	AR	72210	455284848		$20,000	$0	Not Applicable	Not Applicable	Engineering Development
United Nations Foundation Inc
Shared Resource Ctr Sun Trust Bank	Washington	DC	20005	582368165	501(c)(3)	$25,000	$0	Not Applicable	Not Applicable	Engineering Development	1445 New York Ave NW

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Engineering Achievement Award	248	$302,310	$0	Not Applicable	Not Applicable
Engineering Development	12	$12,161	$0	Not Applicable	Not Applicable
Engineering Fellowship	16	$221,000	$0	Not Applicable	Not Applicable
Engineering Scholarships	19	$30,149	$0	Not Applicable	Not Applicable

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
E James Prendergast
Asst Secretary & Exec Dir	$554,842	$0	$175,000	$0	$67,566	$0	$340,250	$0	$5,784	$0	$1,143,442	$0	$0
Thomas R Siegert
CFO & Asst Treas	$356,812	$0	$53,780	$0	$10,670	$0	$28,414	$0	$6,836	$0	$456,512	$0	$0	$0
Mary Ward-Callan
Mging Director - Technical Activities	$336,605	$0	$48,630	$0	$24,869	$0	$35,233	$0	$7,707	$0	$453,044	$0	$0	$0
Matthew S Loeb
Staff Executive - Corp Strategy	$340,793	$0	$49,180	$0	$16,344	$0	$34,941	$0	$6,696	$0	$447,954	$0	$0	$0
Anthony Durniak
Staff Executive - Publications	$303,051	$0	$48,570	$0	$43,942	$0	$38,366	$0	$6,265	$0	$440,194	$0	$0	$0
Alexander Pasik
Chief Information Officer	$292,965	$0	$43,650	$0	$24,101	$0	$28,286	$0	$1,655	$0	$390,657	$0	$0	$0
Patrick Mahoney
Chief Marketing Officer	$302,975	$0	$43,790	$0	$6,291	$0	$28,290	$0	$9,196	$0	$390,542	$0	$0	$0
Eileen M Lach
General Counsel & CCO	$436,200	$0	$64,540	$0	$25,178	$0	$36,853	$0	$3,808	$0	$566,579	$0	$0	$0
Jean Jennings
EMEAA Sales, Global Sales	$148,076	$0	$278,619	$0	$37,236	$0	$34,559	$0	$2,870	$0	$501,360	$0	$0	$0
Jonathan Dahl
Sr Director - Global Sales	$233,387	$0	$177,425	$0	$32,361	$0	$37,241	$0	$8,789	$0	$489,203	$0	$0	$0
Francis Staples
Director - NA Sales	$131,244	$0	$239,681	$0	$27,391	$0	$27,851	$0	$8,404	$0	$434,571	$0	$0	$0
Konstantinos Karachalios
Managing Dir - IEEE Standards	$337,855	$0	$25,000	$0	$4,478	$0	$28,341	$0	$0	$0	$395,674	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	First-class travel: In accordance with Policy, business class fares are permissible, if budgeted by the organizational unit, and if the flying time is over eight consecutive hours for a single segment or over eight hours flying time where a layover is required. Business class is defined as an intermediate class above economy class but below first class. In all cases individuals are encouraged to purchase upgradeable coach class fares and use miles or coupons to upgrade to business class. Permission to travel business class for medical reasons may be granted by the President. If first class is the only available class other than economy class, reimbursement shall occur only when all criteria to travel business class have been met and permission is granted by the IEEE President. All reimbursed first class fares shall be reported to the IEEE Audit Committee. The following listed persons were reimbursed for first class travel or business first class travel: Jonathan Dahl, Sr Director Global Sales; Gordon W. Day, Past President; Marko Delimar, Director and Secretary; Jean Jennings, Director EMEAA Sales Global Sales; Konstantinos Karachalios, Managing Director IEEE Standards; Eileen M. Lach, General Counsel and CCO; Michael R. Lightner, Vice-President Educational Activities; Matthew S. Loeb, Staff Executive Corp. Strategy; Patrick Mahoney, Chief Marketing Officer; Jozef W. Modelski, Director Division IV; Alexander Pasik, Chief Information Officer; E. James Prendergast, Asst. Secretary and Executive Director; Thomas R. Siegert, CFO and Asst Treas; Peter W. Staecker, President and CEO; Francis Staples, Director American Sales; and Mary Ward-Callan, Mging Director Technical Activities. No part of these reimbursements were treated as taxable compensation. Travel for companions: In accordance with Policy, due to the extensive travel required by the IEEE President, the IEEE President is reimbursed for reasonable, budgeted travel expenses for his/her spouse or other travel companion when accompanying the President on IEEE business. Peter W. Staecker, President and CEO, received reimbursement for spousal travel. These reimbursements were treated as taxable compensation and reported on Form 1099MISC. Tax indemnification and gross up payments: In accordance with Policy, the IEEE President is paid a cash gross up payment to cover any foreign or United States federal, state or local income taxes applicable to the aggregate value of x the spouse or other travel companion travel expense reimbursement, plus y the cash gross up payment. Peter W. Staecker, President and CEO, received a tax indemnification and gross-up payment. This payment was treated as taxable compensation and reported on Form 1099MISC.
Schedule J, Part I, Line 3	The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation, Section 4958. A committee of Independent Board members and non board members, The IEEE Employee Benefits and Compensation Committee, is charged with evaluating the total compensation package of selected executives and Board members, called Disqualified Persons. The Consultant provided this committee with valid comparable market data from published sources for comparable positions from both tax exempt and for profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: 1 Form 990 filings for a group of peer organizations identified by the Consultant based on various criteria and 2 Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: 1 NTEE code: a general science institutions; b Engineering and Technology Services; c Professional Society and d Research institutions; 2 Income and assets; 3 Employee Size. Once organizations were screened using that criteria, the following information was collected: a whether the organization has international presence; b whether they are a standard setting organization; c whether they have a significant publishing activity; and 4 the extent of its focus on contract research. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision making process for multiple disqualified persons. The Consultant then provided a presumption of reasonable compensation letter for the IEEE files. Disqualified individuals include the following: 1. The IEEE President 2. The IEEE Past President 3. Executive Director and Chief Operating Officer 4. Chief Financial Officer 5. Staff Executive, Corporate Strategy 6. Staff Executive, Publications 7. Chief Information Officer 8. Chief Marketing Officer 9. Managing Director, Technical Activities 10. Managing Director, Membership and Geographic Activities 11. Managing Director, Standards Association 12. Managing Director, Educational Activities 13. Managing Director, IEEE USA 14. General Counsel and Chief Compliance Officer 15. Senior Director, Business and Data Related Services 16. Senior Director, Global Sales and Customer Operations 17. Staff Executive, Human Resources 18. Senior Project Manager 19. IT Infrastructure Project Manager 20. Inside Sales Assistant. This process is performed annually.
Schedule J, Part I, Line 4	Sec. 457b Plan: E. James Prendergast $17,500; Jean Jennings $17,500; Francis Staples $17,500; Anthony Durniak $17,500; Alexander Pasik $17,500. E. James Prendergast, Executive Director, is the only participant in a nonqualified, unfunded, deferred compensation plan under section 457f. Column C of Part II Schedule J includes the amount of $306,750 of which $150,000 is attributed to 2012 since it was inadvertently not included in the organization's Form 990 for 2012.
Schedule J, Part I, Line 5	Jean Jennings 253,619 Commissions; Francis Staples 189,681 Commissions; Jonathan Dahl 146,300 Commissions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	IEEE has approximately 430,000 members in over 190 countries around the world.
Form 990, Part VI, Section A, Line 7a	The members of IEEE elect the directors of IEEE in accordance with the governing documents.
Form 990, Part VI, Section A, Line 7b	Amendments to the Constitution are subject to approval by the voting members of the organization. Voting members are those members of Member grade or above as defined in the bylaws. The Constitution was last amended in 2004.
Form 990, Part VI, Section B, Line 11b	Before the Form 990 is filed with the IRS it is reviewed by the Executive Director, Past President, Treasurer, Past Treasurer, if any, and the CFO/Asst. Treasurer. The return is then posted to a website accessible by the IEEE Board of Directors. Questions and comments from the Board are acted upon.
Form 990, Part VI, Section B, Line 12c	IEEE requires that officers and directors submit conflict of interest disclosure form which is reviewed for both positive and negative responses for potential conflict of interest. All IEEE employees are required to complete an annual training course and those with authority to make financial expenditures are required to submit a disclosure form. The result of an officer or director not completing a required conflict of interest disclosure form is removal from service on the committee or board.
Form 990, Part VI, Section B, Line 15	The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation, Section 4958. A committee of Independent Board members and non board members, The IEEE Employee Benefits and Compensation Committee, is charged with evaluating the total compensation package of selected executives and Board members, called Disqualified Persons. The Consultant provided this committee with valid comparable market data from published sources for comparable positions from both tax exempt and for profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: 1 Form 990 filings for a group of peer organizations identified by the Consultant based on various criteria and 2 Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: 1 NTEE code: a general science institutions; b Engineering and Technology Services; c Professional Society and d Research institutions; 2 Income and assets; 3 Employee Size. Once organizations were screened using that criteria, the following information was collected: a whether the organization has international presence; b whether they are a standard setting organization; c whether they have a significant publishing activity; and 4 the extent of its focus on contract research. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision making process for multiple disqualified persons. The Consultant then provided a presumption of reasonable compensation letter for the IEEE files. Disqualified individuals include the following: 1. The IEEE President 2. The IEEE Past President 3. Executive Director and Chief Operating Officer 4. Chief Financial Officer 5. Staff Executive, Corporate Strategy 6. Staff Executive, Publications 7. Chief Information Officer 8. Chief Marketing Officer 9. Managing Director, Technical Activities 10. Managing Director, Membership and Geographic Activities 11. Managing Director, Standards Association 12. Managing Director, Educational Activities 13. Managing Director, IEEE USA 14. General Counsel and Chief Compliance Officer 15. Senior Director, Business and Data Related Services 16. Senior Director, Global Sales and Customer Operations 17. Staff Executive, Human Resources 18. Senior Project Manager 19. IT Infrastructure Project Manager 20. Inside Sales Assistant. This process is performed annually.
Form 990, Part VI, Section C, Line 19	The IEEE governing documents, conflict of interest policy and financial statements are available on the IEEE website and to the public upon request.
Form 990, Part VII, Section A, Line 1a	The average hours per week for directors, officers, key employees and highest compensated employees is stated using a conservative methodology.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
IEEE Broadcast Technology Convention LLC
445 Hoes Lane	Piscataway	NJ	08854	131656633	Partner of a UK partnership operating a conference.	DE	$1,102,062	$738,544	Institute of Electrical and Electronics Engineers Inc
IEEE International LLC
445 Hoes Lane	Piscataway	NJ	08854	450570011	Non-Profit activities - Scientific & Educational	DE	$0	$112,299	Institute of Electrical and Electronics Engineers Inc
IEEE Global LLC
445 Hoes Lane	Piscataway	NJ	08854	131656633	Scientific and Educational	DE	$12	$132,644	Institute of Electrical and Electronics Engineers Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	Address Line2ForeignAddress/AddressLine2	CityForeignAddress/City	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
IEEE Foundation Inc
445 Hoes Lane	Piscataway	NJ	08854	237310664	Encourage technological development in engineering.	NY	501(c)(3)	7	N/A	0
IEEE Asia-Pacific Limited
					Scientific & Educational		501(c)(3)	9	N/A	0	1 Fusionopolis Walk	04-07 South Tower Solaris	Singapore	SN	SN
IEEE Worldwide Limited
445 Hoes Lane	Piscataway	NJ	08854	463332937	Scientific & Educational	NY	501(c)(3)	9	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	Address Line2ForeignAddress/AddressLine2	CityForeignAddress/City	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Postal CodeForeignAddress/PostalCode
IEEE Inc
445 Hoes Lane	Piscataway	NJ	08854	208766830	Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion.	DE	Institute of Electrical and Electronics Engineers Inc	C	$2,380,996	$1,325,537	1	Yes (1)
IEEE Europe GmbH
					Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion		Institute of Electrical and Electronics Enginees Inc	C	$0	$10,737	1	0	c/o Fiducia-Intergest SA	Rue Joseph-Girad	24-1227 Carouge	SZ	SZ
Institute of Electrical And Electronics Engineers (IEEE) Latin America SA
					Support services, 813000 Business Activity Code, Administrative, Marketing and Promotion		Institute of Electrical And Electronics Engineers Inc	C	$0	$2,188	1	0	co Posadas Posadas and Vecino	Juncal 1305 Floor 21	Montevideo	UY	UY	CP11000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	IEEE Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionTypeTxt
Involved	$1,682,450	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt